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Commit 6cb75dc3 authored by Christophe Simonis's avatar Christophe Simonis
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[MERGE] forward port branch saas-14 up to 19294484

parents 73b4abfc 19294484
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......@@ -25,7 +25,7 @@
<button name="toggle_active" position="before">
<button class="oe_stat_button" type="action"
name="%(sale_action_quotations)d" icon="fa-pencil-square-o"
context="{'default_partner_id': partner_id, 'search_default_draft': 1}">
context="{'default_partner_id': partner_id, 'search_default_draft': 1, 'search_default_sent': 1}">
<div class="o_stat_info">
<field name="sale_number" class="o_stat_value"/>
<span class="o_stat_text"> Quote(s) </span>
......
......@@ -12,6 +12,7 @@
<record id="sale_action_quotations" model="ir.actions.act_window">
<field name="name">Quotations</field>
<field name="res_model">sale.order</field>
<field name="search_view_id" ref="sale.sale_order_view_search_inherit_quotation"/>
<field name="domain">[('opportunity_id', '=', active_id)]</field>
<field name="context">{'search_default_opportunity_id': [active_id], 'default_opportunity_id': active_id}</field>
</record>
......
......@@ -45,7 +45,7 @@ class SaleOrderLine(models.Model):
@api.multi
def _get_bom_component_qty(self, bom):
bom_quantity = self.product_uom._compute_quantity(self.product_uom_qty, bom.product_uom_id)
bom_quantity = self.product_uom._compute_quantity(1, bom.product_uom_id)
boms, lines = bom.explode(self.product_id, bom_quantity)
components = {}
for line, line_data in lines:
......
......@@ -24,6 +24,7 @@ class TestSaleMrpFlow(common.TransactionCase):
self.Inventory = self.env['stock.inventory']
self.InventoryLine = self.env['stock.inventory.line']
self.ProductProduce = self.env['mrp.product.produce']
self.ProductCategory = self.env['product.category']
self.partner_agrolite = self.env.ref('base.res_partner_2')
self.categ_unit = self.env.ref('product.product_uom_categ_unit')
......@@ -383,3 +384,107 @@ class TestSaleMrpFlow(common.TransactionCase):
del_qty = sum(sol.qty_delivered for sol in self.so.order_line)
self.assertEqual(del_qty, 5.0, 'Sale MRP: delivered quantity should be 5.0 after complete delivery of a kit')
self.assertEqual(self.so.invoice_status, 'to invoice', 'Sale MRP: so invoice_status should be "to invoice" after complete delivery of a kit')
def test_02_sale_mrp_anglo_saxon(self):
"""Test the price unit of a kit"""
# This test will check that the correct journal entries are created when a stockable product in real time valuation
# and in real cost method is sold in a company using anglo-saxon.
# For this test, let's consider a product category called Test category in real-time valuation and real price costing method
# Let's also consider a finished product with a bom with two components: component1(cost = 20) and component2(cost = 10)
# These products are in the Test category
# The bom consists of 2 component1 and 1 component2
# The invoice policy of the finished product is based on delivered quantities
self.uom_unit = self.ProductUom.create({
'name': 'Test-Unit',
'category_id': self.categ_unit.id,
'factor': 1,
'uom_type': 'reference',
'rounding': 1.0})
self.company = self.env.ref('base.main_company')
self.company.anglo_saxon_accounting = True
self.partner = self.env.ref('base.res_partner_1')
self.category = self.env.ref('product.product_category_1').copy({'name': 'Test category','property_valuation': 'real_time', 'property_cost_method': 'real'})
account_type = self.env['account.account.type'].create({'name': 'RCV type', 'type': 'receivable'})
self.account_receiv = self.env['account.account'].create({'name': 'Receivable', 'code': 'RCV00' , 'user_type_id': account_type.id, 'reconcile': True})
account_expense = self.env['account.account'].create({'name': 'Expense', 'code': 'EXP00' , 'user_type_id': account_type.id, 'reconcile': True})
account_output = self.env['account.account'].create({'name': 'Output', 'code': 'OUT00' , 'user_type_id': account_type.id, 'reconcile': True})
self.partner.property_account_receivable_id = self.account_receiv
self.category.property_account_income_categ_id = self.account_receiv
self.category.property_account_expense_categ_id = account_expense
self.category.property_stock_account_input_categ_id = self.account_receiv
self.category.property_stock_account_output_categ_id = account_output
self.category.property_stock_valuation_account_id = self.account_receiv
self.category.property_stock_journal = self.env['account.journal'].create({'name': 'Stock journal', 'type': 'sale', 'code': 'STK00'})
self.finished_product = self.Product.create({
'name': 'Finished product',
'type': 'product',
'uom_id': self.uom_unit.id,
'invoice_policy': 'delivery',
'categ_id': self.category.id})
self.component1 = self.Product.create({
'name': 'Component 1',
'type': 'product',
'uom_id': self.uom_unit.id,
'categ_id': self.category.id,
'standard_price': 20})
self.component2 = self.Product.create({
'name': 'Component 2',
'type': 'product',
'uom_id': self.uom_unit.id,
'categ_id': self.category.id,
'standard_price': 10})
self.env['stock.quant'].create({
'product_id': self.component1.id,
'location_id': self.env.ref('stock.stock_location_stock').id,
'qty': 6.0,
'cost': 20})
self.env['stock.quant'].create({
'product_id': self.component2.id,
'location_id': self.env.ref('stock.stock_location_stock').id,
'qty': 3.0,
'cost': 10})
self.bom = self.MrpBom.create({
'product_tmpl_id': self.finished_product.product_tmpl_id.id,
'product_qty': 1.0,
'type': 'phantom'})
self.MrpBomLine.create({
'product_id': self.component1.id,
'product_qty': 2.0,
'bom_id': self.bom.id})
self.MrpBomLine.create({
'product_id': self.component2.id,
'product_qty': 1.0,
'bom_id': self.bom.id})
# Create a SO for a specific partner for three units of the finished product
so_vals = {
'partner_id': self.partner.id,
'partner_invoice_id': self.partner.id,
'partner_shipping_id': self.partner.id,
'order_line': [(0, 0, {'name': self.finished_product.name, 'product_id': self.finished_product.id, 'product_uom_qty': 3, 'product_uom': self.finished_product.uom_id.id, 'price_unit': self.finished_product.list_price})],
'pricelist_id': self.env.ref('product.list0').id,
'company_id': self.company.id,
}
self.so = self.SaleOrder.create(so_vals)
# Validate the SO
self.so.action_confirm()
# Deliver the three finished products
pick = self.so.picking_ids
# To check the products on the picking
self.assertEqual(pick.move_lines.mapped('product_id'), self.component1 | self.component2)
pick.force_assign()
wiz_act = pick.do_new_transfer()
wiz = self.env[wiz_act['res_model']].browse(wiz_act['res_id'])
wiz.process()
# Create the invoice
self.so.action_invoice_create()
self.invoice = self.so.invoice_ids
# Changed the invoiced quantity of the finished product to 2
self.invoice.invoice_line_ids.write({'quantity': 2.0})
self.invoice.action_invoice_open()
aml = self.invoice.move_id.line_ids
aml_expense = aml.filtered(lambda l: l.account_id.id == account_expense.id)
aml_output = aml.filtered(lambda l: l.account_id.id == account_output.id)
# Check that the cost of Good Sold entries are equal to 2* (2 * 20 + 1 * 10) = 100
self.assertEqual(aml_expense.debit, 100, "Cost of Good Sold entry missing or mismatching")
self.assertEqual(aml_output.credit, 100, "Cost of Good Sold entry missing or mismatching")
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